|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-006-014/520
(Vettikavala)
|
1613011006NRG24141120231453716
|
14/11/2023
|
Chithralekha
|
1613011006WL061731
|
Chithralekha
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991655379
|
|
CHITHRA LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/527
(Vettikavala)
|
1613011006NRG24141120231453689
|
14/11/2023
|
Saraswathi Amma S
|
1613011006WL061731
|
Saraswathi Amma S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655387
|
|
SARASWATHI AMMA S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/10
(Vettikavala)
|
1613011006NRG24141120231453690
|
14/11/2023
|
Usha D
|
1613011006WL061731
|
Usha D
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655390
|
|
D USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/103
(Vettikavala)
|
1613011006NRG24141120231453691
|
14/11/2023
|
Sarasamma K
|
1613011006WL061731
|
Sarasamma K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655384
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/104
(Vettikavala)
|
1613011006NRG24141120231453692
|
14/11/2023
|
U Mini
|
1613011006WL061731
|
U Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655382
|
|
MINI U.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/13
(Vettikavala)
|
1613011006NRG24141120231453693
|
14/11/2023
|
Sandhya
|
1613011006WL061731
|
Sandhya
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655395
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/143
(Vettikavala)
|
1613011006NRG24141120231453694
|
14/11/2023
|
Thankamma
|
1613011006WL061731
|
Thankamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655385
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/148
(Vettikavala)
|
1613011006NRG24141120231453695
|
14/11/2023
|
Laly John
|
1613011006WL061731
|
Laly John
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655381
|
|
JOHN J.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/17
(Vettikavala)
|
1613011006NRG24141120231453696
|
14/11/2023
|
Vijayamma
|
1613011006WL061731
|
Vijayamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655393
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/172
(Vettikavala)
|
1613011006NRG24141120231453697
|
14/11/2023
|
Vasanthi D
|
1613011006WL061731
|
Vasanthi D
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991655406
|
|
D VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/19
(Vettikavala)
|
1613011006NRG24141120231453698
|
14/11/2023
|
Radhamany Amma
|
1613011006WL061731
|
Radhamany Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655394
|
|
RADHAMANYAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/295
(Vettikavala)
|
1613011006NRG24141120231453700
|
14/11/2023
|
Nabeesa
|
1613011006WL061731
|
Nabeesa
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655380
|
|
NABEEZA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/322
(Vettikavala)
|
1613011006NRG24141120231453702
|
14/11/2023
|
Aanandhavally
|
1613011006WL061731
|
Aanandhavally
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655389
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/336
(Vettikavala)
|
1613011006NRG24141120231453703
|
14/11/2023
|
Bindhu C
|
1613011006WL061731
|
Bindhu C
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655391
|
|
BINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/34
(Vettikavala)
|
1613011006NRG24141120231453704
|
14/11/2023
|
Valsakumari
|
1613011006WL061731
|
Valsakumari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655396
|
|
VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/35
(Vettikavala)
|
1613011006NRG24141120231453705
|
14/11/2023
|
Thankamani Amma
|
1613011006WL061731
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655392
|
|
THANKAMANIAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/357
(Vettikavala)
|
1613011006NRG24141120231453706
|
14/11/2023
|
Ajitha
|
1613011006WL061731
|
Ajitha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991655386
|
|
AJITHAKUMARY B.K.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/361
(Vettikavala)
|
1613011006NRG24141120231453707
|
14/11/2023
|
Purushathaman Achari
|
1613011006WL061731
|
Purushathaman Achari
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655405
|
|
PURUSHOTHAMAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/362
(Vettikavala)
|
1613011006NRG24141120231453708
|
14/11/2023
|
Babu
|
1613011006WL061731
|
Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655388
|
|
BABU V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24141120231453710
|
14/11/2023
|
Sadasivan
|
1613011006WL061731
|
Sadasivan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655404
|
|
SADASIVAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/37
(Vettikavala)
|
1613011006NRG24141120231453711
|
14/11/2023
|
Laila
|
1613011006WL061731
|
Laila
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655409
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/39
(Vettikavala)
|
1613011006NRG24141120231453712
|
14/11/2023
|
EASWARIYAMMA
|
1613011006WL061731
|
EASWARIYAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655383
|
|
EASWARIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/74
(Vettikavala)
|
1613011006NRG24141120231453719
|
14/11/2023
|
Savithry
|
1613011006WL061731
|
Savithry
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991655408
|
|
SAVITRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/435
(Vettikavala)
|
1613011006NRG24141120231453688
|
14/11/2023
|
Ayyappan
|
1613011006WL061731
|
Ayyappan
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655403
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/368
(Vettikavala)
|
1613011006NRG24141120231453709
|
14/11/2023
|
Lalitha
|
1613011006WL061731
|
Lalitha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991655378
|
|
LALITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/250
(Vettikavala)
|
1613011006NRG24141120231453699
|
14/11/2023
|
Vishnu Bahadoor
|
1613011006WL061731
|
Vishnu Bahadoor
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655397
|
|
VISHNU BAHADUR
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/508
(Vettikavala)
|
1613011006NRG24141120231453715
|
14/11/2023
|
Latha
|
1613011006WL061731
|
Latha
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655399
|
|
MRS LETHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/532
(Vettikavala)
|
1613011006NRG24141120231453718
|
14/11/2023
|
Asha T S
|
1613011006WL061731
|
Asha T S
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655407
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/317
(Vettikavala)
|
1613011006NRG24141120231453701
|
14/11/2023
|
Omana C
|
1613011006WL061731
|
Omana C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655398
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/482
(Vettikavala)
|
1613011006NRG24141120231453713
|
14/11/2023
|
Gopika
|
1613011006WL061731
|
Gopika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655401
|
|
MRS GOPIKA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/502
(Vettikavala)
|
1613011006NRG24141120231453714
|
14/11/2023
|
lalitha
|
1613011006WL061731
|
lalitha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991655402
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/524
(Vettikavala)
|
1613011006NRG24141120231453717
|
14/11/2023
|
prahlambika
|
1613011006WL061731
|
prahlambika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991655400
|
|
MRS PRAHALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|